Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008030_050123FTO_988057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANARPAL OR-21-008-022-006/18430
(SHAKOSINGHA) 		2421008030NRG23301220220727681 05/01/2023 Darabaria naik 2421008030WL0048881 Darabaria naik 00415 SBIN0000007 666 666 Processed 23/02/2023 9092159155 MR DARABARIA NAIK ()
2 BANARPAL OR-21-008-022-006/3099023759
(SHAKOSINGHA) 		2421008030NRG23010120230730718 05/01/2023 SUNILI GARANAYAK 2421008030WL0049061 SUNILI GARANAYAK 00415 SBIN0000007 222 222 Processed 23/02/2023 9092159154 MR SUNIL GADANAYAK ()
SubTotal 888 888
3 BANARPAL OR-21-008-022-003/17972
(SHAKOSINGHA) 		2421008030NRG23301220220727676 05/01/2023 YASHOBANTA DEHURY 2421008030WL0048881 YASHOBANTA DEHURY 00415 SBIN0007007 1554 1554 Processed 23/02/2023 9092159156 MR YASHOBANTA DEHURY ()
4 BANARPAL OR-21-008-022-003/3099030374
(SHAKOSINGHA) 		2421008030NRG23301220220727677 05/01/2023 REBATI BEHERA 2421008030WL0048881 REBATI BEHERA 00415 SBIN0007007 1554 1554 Processed 23/02/2023 9092159159 MRS REBATI BEHERA ()
5 BANARPAL OR-21-008-022-006/18504
(SHAKOSINGHA) 		2421008030NRG23301220220727682 05/01/2023 GARJAN BEHERA 2421008030WL0048881 GARJAN BEHERA 00415 SBIN0007007 666 666 Processed 23/02/2023 9092159158 MR GARJAN BEHERA ()
6 BANARPAL OR-21-008-022-006/3099023710
(SHAKOSINGHA) 		2421008030NRG23010120230730717 05/01/2023 SUNITA GADANAYAK 2421008030WL0049061 SUNITA GADANAYAK 00415 SBIN0007007 222 222 Processed 23/02/2023 9092159157 MS SUNITA GADANAYAK ()
SubTotal 3996 3996
7 BANARPAL OR-21-008-022-003/3099030375
(SHAKOSINGHA) 		2421008030NRG23301220220727678 05/01/2023 ANUPAMA DEHURY 2421008030WL0048881 ANUPAMA DEHURY 00462 UCBA0000579 888 888 Processed 23/02/2023 9092159160 ANUPAMA DEHURY ()
SubTotal 888 888
Total 5772 5772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008030_050123FTO_988057 State Bank of India SBIN0000007 ANGUL 888
2 BANARPAL OR2421008030_050123FTO_988057 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3996
3 BANARPAL OR2421008030_050123FTO_988057 UCO Bank UCBA0000579 ANGUL 888

Download In Excel